Tax Account 012-200-02

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Owners

WILSON, A MORLEY & MARY E TRUST
805 S RIVER ROAD #27
ST. GEORGE, UT 84790-5572

Account Summary

Account ID	012-200-02
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-200-02

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$38.08
Total	$38.08
Paid	$38.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$38.08

Total

$38.08

Paid

$38.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$38.08	$0.00	$38.08	$38.08	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.55	$0.00	$36.55	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$34.59	$0.00	$34.59	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$32.77	$0.00	$32.77	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$32.00	$0.00	$32.00	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$31.43	$0.00	$31.43	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$30.73	$0.00	$30.73	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$29.67	$0.00	$29.67	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$28.83	$0.00	$28.83	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$17.77	$0.00	$17.77	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$16.61	$0.00	$16.61	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$15.38	$0.00	$15.38	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	WILSON FARM LTD. CHECK 6621	$-38.08	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$38.08
07/02/2025	BILL	WILSON, A MORLEY & MARY E TRUST	$38.08	$38.08
07/22/2024	PAYMENT	WILSON FRM LTD CHECK 6461	$-36.55	$0.00
07/03/2024	BILL	WILSON, A MORLEY & MARY E TRUST	$36.55	$36.55
08/28/2023	PAYMENT	WILSON FARM LTD CHECK 6314	$-34.59	$0.00
07/13/2023	BILL	WILSON, A MORLEY & MARY E TRUS	$34.59	$34.59
07/25/2022	PAYMENT	WILSON FARM LTD CHECK NUM: 6148	$-32.77	$0.00
07/07/2022	BILL	WILSON, A MORLEY & MARY E TRUS	$32.77	$32.77
08/13/2021	PAYMENT	WILSON FARM LTD CHECK NUM: 5953	$-32.00	$0.00
07/12/2021	BILL	WILSON, A MORLEY & MARY E TRUS	$32.00	$32.00
11/10/2020	PAYMENT	WILSON FARM LTD CHECK NUM: 5778	$-31.43	$0.00
10/21/2020	BILL	WILSON, A MORLEY & MARY E TRUS	$31.43	$31.43
08/12/2019	PAYMENT	WILSON FARM LTD CHECK NUM: 5615	$-30.73	$0.00
07/03/2019	BILL	WILSON, A MORLEY & MARY E TRUS	$30.73	$30.73
07/30/2018	PAYMENT	WILSON FARM LTD CHECK NUM: 5358	$-29.67	$0.00
07/03/2018	BILL	WILSON, A MORLEY & MARY E TRUS	$29.67	$29.67
07/27/2017	PAYMENT	WILSON FARM LTD CHECK NUM: 5117	$-28.83	$0.00
07/03/2017	BILL	WILSON, A MORLEY & MARY E TRUS	$28.83	$28.83
07/20/2016	PAYMENT	WILSON FARM LTD CHECK NUM: 4933	$-17.77	$0.00
07/01/2016	BILL	WILSON, A MORLEY & MARY E TRUS	$17.77	$17.77
07/24/2015	PAYMENT	WILSON FARM LTD CHECK NUM: 4796	$-16.61	$0.00
07/01/2015	BILL	WILSON, A MORLEY & MARY E TRUS	$16.61	$16.61
08/01/2014	PAYMENT	WILSON FARM LTD CHECK NUM: 4633	$-15.38	$0.00
07/07/2014	BILL	WILSON, A MORLEY & MARY E TRUS	$15.38	$15.38
07/25/2013	PAYMENT	WILSON FARM LTD CHECK NUM: 4490	$-336.06	$0.00
07/01/2013	BILL	WILSON, A MORLEY & MARY E TRUS	$336.06	$336.06
07/30/2012	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 4329	$-311.17	$0.00
07/06/2012	BILL	WILSON, A MORLEY & MARY E TRUS	$311.17	$311.17
07/29/2011	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 4167	$-288.12	$0.00
07/06/2011	BILL	WILSON, A MORLEY & MARY E TRUS	$288.12	$288.12
08/05/2010	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 563	$-266.78	$0.00
07/08/2010	BILL	WILSON, A MORLEY & MARY E TRUS	$266.78	$266.78
07/24/2009	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 376	$-247.03	$0.00
07/09/2009	BILL	WILSON, A MORLEY & MARY E TRUS	$247.03	$247.03
08/07/2008	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 4027	$-229.37	$0.00
07/10/2008	BILL	WILSON, A MORLEY & MARY E TRUS	$229.37	$229.37
03/24/2008	PAYMENT	WILSON FARM LTD CHECK BANK: 3-5/1240 NUM: 169	$-176.26	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.56	$176.26
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.31	$166.70
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.12	$161.39
08/22/2007	PAYMENT	WILSON, MORLEY CHECK BANK: 31-5/1240 NUM: 236	$-53.10	$159.27
07/05/2007	BILL	WILSON, A MORLEY & MARY E TRUS	$212.37	$212.37
03/29/2007	PAYMENT	WILSON, A MORLEY & MARY E TRUS CREDIT: B BANK: 31-5 NUM: 190	$-98.48	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.60	$98.48
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.84	$93.88
09/29/2006	PAYMENT	WILSON, MORLEY CHECK BANK: 31-5/1240 NUM: 116	$-46.02	$92.04
08/07/2006	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 102	$-46.03	$138.06
07/11/2006	BILL	WILSON, A MORLEY & MARY E TRUS	$184.09	$184.09
04/10/2006	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 3983	$-49.34	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.35	$49.34
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.07	$46.99
01/17/2006	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 3956	$-45.12	$46.92
11/21/2005	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 3936	$-45.12	$92.04
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.80	$137.16
08/11/2005	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 3877	$-45.13	$135.36
07/15/2005	BILL	WILSON, A MORLEY & MARY E TRUS	$180.49	$180.49
07/30/2004	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5 NUM: 3698	$-189.13	$0.00
07/07/2004	BILL	WILSON, A MORLEY & MARY E TRUS	$189.13	$189.13
04/02/2004	PAYMENT	WILSON, MORLEY CHECK BANK: 31-300/1243 NUM: 37286	$-207.36	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.62	$207.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.11	$194.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.51	$186.63
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.80	$182.12
07/09/2003	BILL	THOMSEN, JEFFREY F & SUE D	$180.32	$180.32
07/17/2002	PAYMENT	THOMSEN, JEFFREY CHECK BANK: 16-66/1220 NUM: 7466	$-178.73	$0.00
07/08/2002	BILL	THOMSEN, JEFFREY F & SUE D	$178.73	$178.73
08/01/2001	PAYMENT	THOMSEN, JEFFERY CHECK BANK: 16-66/1220 NUM: 6744	$-162.69	$0.00
07/10/2001	BILL	THOMSEN, JEFFREY F & SUE D	$162.69	$162.69
07/20/2000	PAYMENT	THOMSEN, JEFFERY CHECK BANK: 16-66/1220 NUM: 6200	$-139.46	$0.00
07/11/2000	BILL	THOMSEN, JEFFREY F & SUE D	$139.46	$139.46
07/21/1999	PAYMENT	THOMSEN, JEFFREY CHECK BANK: 16-66/1220 NUM: 5849	$-138.81	$0.00
07/13/1999	BILL	THOMSEN, JEFFREY F & SUE D	$138.81	$138.81
08/17/1998	PAYMENT	THOMSEN, JEFFREY & SUE CHECK	$-105.00	$0.00
07/14/1998	BILL	THOMSEN, JEFFREY F & SUE D	$105.00	$105.00
09/10/1997	PAYMENT	THOMSEN, JEFFREY F. & SUE D. CHECK	$-102.76	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.02	$102.76
07/14/1997	BILL	THOMSEN, JEFFREY F & SUE D	$101.74	$101.74
03/17/1997	PAYMENT	THOMSEN, JEFFREY & SUE	$-26.21	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.01	$26.21
01/06/1997	PAYMENT	THOMSEN, JEFFREY & SUE	$-25.20	$25.20
10/17/1996	PAYMENT	THOMSEN, SUE D & JEFFREY F	$-26.21	$50.40
09/05/1996	PAYMENT	THOMSEN, SUE & JEFFREY	$-25.36	$76.61
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.01	$101.97
07/15/1996	BILL	THOMSEN, JEFFREY F & SUE D	$100.96	$100.96